SOLICITATION NOTICE
49 -- Agitating Weapons Cleaner Rentals
- Notice Date
- 7/20/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 562212
— Solid Waste Landfill
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Base Camp Pendleton - RCO, M00681 MARINE CORPS BASE CAMP PENDLETON - RCO Oceanside, CA
- ZIP Code
- 00000
- Solicitation Number
- M0068109T0121
- Response Due
- 7/27/2009
- Archive Date
- 8/27/2009
- Point of Contact
- Michael Curley 760-725-3919 michael.t.curley@usmc.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format of FAR Subpart 12.6, in conjunction with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quote solicitation number is M00681-09-T-0121. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32 and DCN 20090331. This acquisition is a Total Small Business Set-Aside. The applicable NAICS code is 562212. The FSC Code is 4940. The Regional Contracting Office, Southwest Camp Pendleton CA 92055 has a requirement for the following: Rental of (4) Agitating Weapons Cleaners with MILSPEC Q-SOL 300 Part # 81130 (included are 5 services to be used within a 12 month period for each rental; total of 20 services). Services include: scheduled 12 week cleaning and maintenance of equipment, replacement of spent cleaning solutions, and proper disposal of spent solutions. See Atttachment for detailed specifications. Evaluation - The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate quotations: adherence to specifications of items, price, and delivery time. Quotations will be evaluated in an efficient and minimally burdensome fashion, and quotes may be comparatively evaluated pursuant to FAR 13.106-2(b).Required Information: (a) Price Quotes: The price quote may be provided in the schedule or by separate correspondence; (b) Technical Capability; (c) Delivery time; (d) Vendor Information: The vendor information includes DUNS number, Cage Code, Tax I.D. number, email address; and business size; (e) Representations and Certifications: The contractor is required to complete clauses FAR 52.212-3 and DFARS 252.212-7000 and a return a copy with their quotation. The following Federal Acquisition Regulation provisions and clauses are applicable to this solicitation: 52.212-1 Instruction to Offerors-Commercial Items; 52.212-3 Offeror Representation and Certification-Commercial Items; 52-212-4 Contract Terms and Conditions- Commercial Items; 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders- Commercial Items, with the following additional FAR clauses being cited as applicable to this acquisition; 52.219-6 Notice to Total Small Business Set -Aside (June 2003) (15 U.S.C. 644); 52.222-3 Convict Labor (June 2003) (E.O. 22755); 52-222-19 Child Labor Cooperation with Authorities and Remedies (Feb 2008) (E. O. 13126); 52.222-21 Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007) (E.O. 11246); 52.225-3 Buy American Act -Supplies (Feb 2009); 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.252-2 Clauses Incorporated of Reference. The following Defense Federal Acquisition Regulation Supplement (DFARS) clauses are applicable to this acquisition: 252.204-7004 Required Central Contractor Registration; 252-211-7003 Item Identification and Valuation; 252-212-7000 Offeror Representations and Certifications - Commercial Items. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252-225-7001 Buy American Act and Balance of Payment Program (41 U.S.C. 10, E. O. 10582); 252.232-7003 Electronic Submission of Payment Requests. Completed copy of the Offeror Representations and Certifications found under the following provisions: FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, DFARS 252-212-7000 Offeror Representations and Certifications - Commercial Items. Copies of the Representations and Certifications, as well as any of the previously mentioned provisions and clauses may be found at the following web site: http://farsite.hill.af.mil/. Quotes are due by 12:00 p.m. PST on 27 July 2009. Contact Mr. Michael Curley by telephone at 760.725.3919 or e-mail michael.t.curley@usmc.mil, for any additional inquiries. The telephone number of receiving facsimile equipment is 760-725-8445. The Government reserves the right to make an award solely on initial quotations received. Quoters bear the burden of ensuring that quotes (and any authorized amendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The quoter bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M00681/M0068109T0121/listing.html)
- Record
- SN01880559-W 20090722/090720235045-effc0469091da45e000479e01c04478b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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